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Navigating what’s next
The long-anticipated proposed section 451(b) regulations have been released, providing needed guidance in tax accounting for revenue recognition. Do they address the many unanswered questions that existed based on the legislative history and the Joint Committee on Taxation Blue Book Explanation for section 451(b)? Participants will explore potential tax opportunities in implementing both section 451(b) and ASC 606.
Quarterly federal tax roundup: A passthroughs update
May 14, 2019
Subchapter C update: Consolidated return aspects of tax reform
February 20, 2019